| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2414001WL0013445 | OR-14-001-005-001/2176 | 1 | BALAMATI SAHU | 2414001005/WH/10395516 | RENOV/IMP OF MUNIBABA TANK (TANGAR) AT BIRMAL GP | 2090 | 2414001000NRG23290620220235434 | Rejected | No Such Account | 08/07/2022 | OR2414001005_290622FTO_286915 | 235434 |
| 2414001WL0016143 | OR-14-001-005-001/2176 | 1 | BALAMATI SAHU | 2414001005/WH/10395516 | RENOV/IMP OF MUNIBABA TANK (TANGAR) AT BIRMAL GP | 2090 | 2414001000NRG23180720220289251 | Processed | | 20/12/2022 | OR2414001005_131222FTO_892169 | 289251 |